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City of Miami - Capital Improvement Program Dept. A2 Virginia Key Park Trust Funding Breakdown Detail Report Status/Phase Active/Pre-Design CIP: Yes Phase Override: No Job NeiName B-30508 Virginia Key Beach Park Museum Scope: The new Museum Building will present permanent and temporary exhibitions related to the social, cultural and natural history of Virginia Key Beach Location: 3861 Rickenbacker Causeway CIP Fund Award Detail Total Prior Approp. Project Source No. Cost Category Funding Approp. 2006 - 2007 2007 - 2008 Area Program Category PM District 2-Recreation & Culture 331-Parks and Recreation Parks and Recreation Parks & Rec. TBD 2-Commissioner: Marc Sarnoff Future Funding Estimates 331416 385200-1 Design Sub -Total $27,127.00 $27,127.00 331416 385200-2 Administration S50,000.00 Design $166,500.00 Construction $730,265.00 Coast Mgmt $100,000.00 Sub -Total $1,046,765.00 331416 888947 Construction $10,000,000.00 Sub -Total $10,000,000.00 $27,127 $27,127 $0 $0 S0 S0 $0 S0 $0 $0 $0 $50,000 $166,500 $730,265 $100,000 $1,046,765 $0 S0 S0 so S0 $0 $0 $0 $0 I0,000,000 10,000,000 Invoiced 2008 - 2009 2009 - 2010 2010 - 2011 2011- 2012 To -Date $0 $0 $0 $0 $2,011.00 $0 $0 $0 $0 $2,011.00 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total S11,073,892.00 S27,127 S1,046,765 10,000,000 SO 80 50 $0 $2,011.00 Total Total Cost Category Funding Prior Approp. Approp. 2006 - 2007 2007 - 2008 Future Funding Estimates Invoiced 2008 - 2009 2009 - 2010 2010 - 2011 2011 - 2012 To -Date Administration Design Construction Const Mgmt S50,000.00 $193,627.00 S10,730,265.00 $100,000.00 $0 $27,127 $0 $0 $50,000 $166,500 $730,65 $100,000 $0 $o I0,000,000 So $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $2,011.00 $0 $0.00 $0 $0.00 Total S11,073,892.00 S27,127 S1,046,765 10,000,000 $0 SO S0 $0 S2,011.00 Schedule Dates Total Total Prior Estimates Start Finish Est. Category Estimates Estimates 2006 - 2007 2007 - 2008 z Invoiced 2008 - 2009 2009 - 2010 2010 - 2011 2011- 2012 To -Date 12/01/06 04/01/09 12/01/06 10/01/07 04/01/08 04/01/09 04/01/08 04/01/09 Administration Design Construction Cont. Mgt. $50,000.00 $193,627.00 $ I0,730,265.00 $100,000.00 $0 $17,241 $0 5176,025 $0 $0 S0 $o $20,690 S 17,603 $4,952,430 $46,154 S12,069 $o $5,777,835 $53,846 $0 $0 S0 $0 S0 $0 SO $0 $0 $0 S0 $0 $0.00 $2,011.00 S0.00 $0.00 Total SI1,073,892.00 S0 $193,266 55,036,877 S5,843,750 So S0 SO $2,01100 06/19/07 09:22:16 AM "rpfsfundbreakdowndetail2_fix Page 1 City Dept. A2-Virginia Key Park Trust Status/Phase / CIP: Yes Phase Override: No Job NofName B-30508 Virginia Key Beach Park Museum Award NoJTitle 06/19107 09:22:16 AM of Miami - Capital Improvement Program Funding Breakdown Detail Report Area Program Category PM District Funding Award No/Fund Sources/CIP Project Fund Source/Title 385200-1 2002 Homeland Defense Bonds (Series I) 385200-2 2002 Homeland Defense Bonds (Series 2) 888947 MDC Building Better Communities GOB *rpfsfundbreakdowndeiai[2.frx 2-Recreation & Culture 331-Parks and Recreation Parks and Recreation Parks & Rec. TBD 2-Commissioner: Marc Sarnoff CIP Project/Title 331416 Virginia Key Park Improvements 331416 Virginia Key Park Improvements 331416 Virginia Key Park Improvements Page 2